Accessibility Tools
Name of Group/Client:
Address:
Phone:
Email:
Alternate phone:
Name of Site Contact:
Please note our payment schedule, a credit card or PO is required upon booking accompanied with signed event contract
Non-refundable deposit-upon booking 180- day payment (6 months from event date) -50% of initial estimate 90- day payment -additional 25% of initial estimate 7 days prior to event date- remaining balance Final Invoice (day of event costs)- sent within 7 business days of event.
Deposit(s) Method of Payment:
Special Instructions:
Date (s) of the Event:
Name of the Event:
Number of Guests:
Room Name (leave blank if unsure)
Room Set up (Boardroom, U Shape, Hollow square, Classroom)
Rental Times (please specify for each day if differs)
Organizer Arrival Time
Guest Arrival Time
-Please include menu specifications -Minimum 20 people for all buffets -If ordering off Jack Sam’s menu please write “a la carte”
Breakfast times (start and end):
Breakfast Menu Selected:
AM Break times (start and end):
Break/Snack Menu Selected:
Lunch times (start and end):
Lunch Menu Selected:
PM Break times (start and end):
Dinner times (start and end):
Dinner Menu Selected:
Allergies/Dietary Restrictions:
Beverages:
AV Rentals (refer to corporate package): Equipment Rentals: Special Requirements:
Please inquire with your events coordinator if you would like to incorporate cultural, golf, or spa activities into your itinerary
-Please note if business/client is paying for rooms, a rooming list is required 7 days out -If guests paying for rooms, a room block will be set up and your events coordinator will send you the information for guests to book
Hotel Rooms Required (please include # of rooms and room type): Billed to (business or guest): Incidentals to (business or guest):
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Our COVID-19 Safety Plan is currently being thoroughly reviewed as directed by the Provincial Health Authorities and WorkSafeBC.
Our updated plan will be posted shortly.